Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018187
Order Number PO1680259
Invoice Date January 19, 2019
Due Date February 18, 2019
Total Due $759.00
To:
Hrs/Qty Service Rate/PriceSub Total
66 USO9A

684365743 7508 BRANDT PIKE DAYTON OH 45424

 $11.50$759.00
Sub Total $759.00
Tax $0.00
Total Due $759.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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